Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 75-2937133 • 501(c)3 • Crockett, TX
Profile
Support for abused children in houston and trinity counties
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,312,565
Up $154,395 (+13%) from 2023
Liabilities
Up$9,947
Up $1,780 (+22%) from 2023
Net Assets
Up$1,302,618
Up $152,615 (+13%) from 2023
Revenue
Up$632,484
Up $130,781 (+26%) from 2023
Expenses
Up$479,869
Up $72,025 (+18%) from 2023
Net Income
Up$152,615
Up $58,756 (+63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support for abused children in houston and trinity counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $434,180 | $643,196 | ▲ $209,016 |
| Land, Buildings, and Equipment, Net | $638,441 | $601,896 | ▼ $36,545 |
| Pledges and Grants Receivable | $76,871 | $58,338 | ▼ $18,533 |
| Prepaid Expenses and Deferred Charges | $8,678 | $9,135 | ▲ $457 |
| Total Assets | $1,158,170 | $1,312,565 | ▲ $154,395 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,167 | $9,947 | ▲ $1,780 |
| Total Liabilities | $8,167 | $9,947 | ▲ $1,780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,129,976 | $1,280,118 | ▲ $150,142 |
| Net Assets With Donor Restrictions | $20,027 | $22,500 | ▲ $2,473 |
| Total Net Assets Fund Balance | $1,150,003 | $1,302,618 | ▲ $152,615 |
| Total Liabilities and Net Assets / Fund Balance | $1,158,170 | $1,312,565 | ▲ $154,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $580,059 | $121,179 | $701,238 |
| Equipment | $21,837 | $173,496 | $195,333 |
| Name | Title |
|---|---|
| Tami Bruner | President |
| Alissa Cockrell | Board Member |
| Bennie Schiro | Board Member |
| Cathey Page | Board Member |
| Daphne Session | Board Member |
| Jurlinda Gentry | Board Member |
| Marleen Lovell | Board Member |
| Michelle Mauldin | Board Member |
| Ronnie Smith | Board Member |
| Ruby Phillips | Board Member |
| Teresa Krenek | Board Member |
| Teresa Pruitt | Board Member |
| Stacey Hogg | Secretary |
| Sally Brannen | Treasurer |
| Norma Lane | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,946 |
| Other Expenses | $222,923 |
| Total Fundraising Expense | $42,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,407 | $3,533 | $7,067 | $203,007 |
| Payroll Taxes | $49,084 | $2,697 | $2,158 | $53,939 |
| Depreciation Depletion | $29,236 | $7,309 | - | $36,545 |
| Fees for Services Other | $33,261 | - | - | $33,261 |
| Office Expenses | $23,449 | $5,004 | $860 | $29,313 |
| Fees for Services Accounting | - | $28,635 | - | $28,635 |
| Insurance | $18,514 | $4,628 | - | $23,142 |
| Travel | $10,319 | $607 | $1,214 | $12,140 |
| Other Expenses | $4,542 | $534 | $267 | $5,343 |
| All Other Expenses | $2,764 | $518 | $173 | $3,455 |
| Advertising | $2,749 | $323 | $162 | $3,234 |
| Total Functional Expenses | $380,934 | $56,528 | $42,407 | $479,869 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $197,828 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Steak & Stomp | $119,739 | $119,739 | - | $119,739 |
| Boots & Bling | $72,922 | $72,922 | - | $72,922 |
| Total Events | $197,828 | $197,828 | - | $197,828 |
“Reviewed by executive director and board president, with comparisions made to annual audit and internal financial documents prior to filing. Copy of the 990 provided to board memebers.”
“AVAILABLE UPON REQUEST”
“Depreciation on new video/audio equipment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT FOR ABUSED CHILDREN IN HOUSTON AND TRINITY COUNTIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 162 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3234 |
| IRS990/AllOtherContributionsAmt | 0 | 15160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEANNE HENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365459455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 901 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROCKETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 643196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 414750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19906 |
| IRS990/CYOtherExpensesAmt | 0 | 222923 |
| IRS990/CYOtherRevenueAmt | 0 | 197828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256946 |
| IRS990/CYTotalExpensesAmt | 0 | 479869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36545 |
| IRS990/Desc | 0 | PROVIDED FORENSIC INTERVIEWING, REFERRAL SERVICE FOR COUNSELING,AND COURT ACCOMPANIMENT SERVICES FOR CHILDREN THAT ARE THE VICTIMS OF A CRIME OF ABUSE. ALSO PROVIDED RELATED EDUCATIONAL SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KALIN'S CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20027 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33261 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMI BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY BRANNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLEEN LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUBY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHEY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISSA COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONNIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENNIE SCHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAPHNE SESSION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JURLINDA GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA KRENEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 197828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 399590 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 632484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19906 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 601896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 896571 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT FOR ABUSED CHILDREN IN HOUSTON AND TRINITY COUNTIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1150003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1302618 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 197828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1129976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1280118 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29313 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29595 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 476 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9135 |
| IRS990/PrincipalOfficerNm | 0 | TAMI BRUNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION ON NEW VIDEO/AUDIO EQUIPMENT |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 341631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 277 |
| IRS990/PYOtherExpensesAmt | 0 | 187709 |
| IRS990/PYOtherRevenueAmt | 0 | 159795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220135 |
| IRS990/PYTotalExpensesAmt | 0 | 407844 |
| IRS990/PYTotalRevenueAmt | 0 | 501703 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 414750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1739737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 197828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 568909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2308646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 612578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2308646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 632484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 501980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 391423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2328829 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 580059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 601896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STEAK & STOMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOTS & BLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 72922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 197828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 119739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 72922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 197828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 197828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION ON NEW VIDEO/AUDIO EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT, WITH COMPARISIONS MADE TO ANNUAL AUDIT AND INTERNAL FINANCIAL DOCUMENTS PRIOR TO FILING. COPY OF THE 990 PROVIDED TO BOARD MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1158170 |
| IRS990/TotalAssetsEOYAmt | 0 | 1312565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1158170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1312565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 414750 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42407 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380934 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1150003 |
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